J.H.SMITH (INVESTMENTS) LIMITED Micro-entity accounts

J.H.SMITH(INVESTMENTS)LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 00662365

J.H.SMITH (INVESTMENTS) LIMITED

Filleted Unaudited Financial Statements

31 July 2017

J.H.SMITH (INVESTMENTS) LIMITED

Financial Statements

Year ended 31 July 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

J.H.SMITH (INVESTMENTS) LIMITED

Statement of Financial Position

31 July 2017

	2017	2016
	£	£
Current assets	3,688,721	3,715,390

Creditors: amounts falling due within one year	545,978	547,782
	------------	------------
Net current assets	3,142,743	3,167,608
	------------	------------
Total assets less current liabilities	3,142,743	3,167,608

Creditors: amounts falling due after more than one year	320,500	-

Accruals and deferred income	720	1,200
	------------	------------
	2,821,523	3,166,408
	------------	------------

Capital and reserves	2,821,523	3,166,408
	------------	------------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2017
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Amounts written off	Balance outstanding
	£	£	£	£	£
Mrs B M Harwin	( 1,572)	1,572	( 167)	167	-
Mrs V J Sands	-	-	-	-	-
	-------	-------	----	----	----
	( 1,572)	1,572	( 167)	167	-
	-------	-------	----	----	----

	2016
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Amounts written off	Balance outstanding
	£	£	£	£	£
Mrs B M Harwin	-	4,718	( 6,290)	-	( 1,572)
Mrs V J Sands	-	1,236	( 1,236)	-	-
	----	-------	-------	----	-------
	-	5,954	( 7,526)	-	( 1,572)
	----	-------	-------	----	-------

For the year ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 April 2018 , and are signed on behalf of the board by:

Mrs B M Harwin
Director

Company registration number: 00662365

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 The Birches, Farnborough Common, Orpington, Kent, BR6 8NH.